[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19717192.002023-11-038314Actual
26332231.392024-05-028328Actual
8689180.002022-12-048317Actual
1289550.002023-04-038326Budget
1461444.002023-06-038373Actual
2193376.002024-01-018316Actual
24793104.002024-04-028364Actual
38898237.452025-04-038368Actual
30981148.632024-09-0283111Actual
22725211.002024-02-018314Actual
3076248.002022-07-048317Actual
36188207.002025-02-018365Actual
6366100.002022-10-038366Budget
19225157.142023-10-038368Actual
28643214.722024-07-038368Actual
1390070.002023-05-038346Actual
9944200.002023-01-018318Budget
28581554.122024-07-038318Actual
1931114.592023-10-0383211Actual
20220178.362023-11-038328Actual
2337545.442024-02-0183311Actual
13177174.002023-04-038317Actual
11250100.002023-03-038313Budget
1621781.612023-07-0483111Actual
16097342.002023-07-048318Actual
3405262.002024-12-038356Actual
1435051.822023-05-0383611Actual
29500153.002024-08-028336Actual
1392651.002023-05-038356Actual
37210471.002025-03-038314Actual
32106167.782024-10-0283111Actual

Generated 2025-06-02 17:57:51.634 UTC